tell me Journal entries passed in system from the time of
good receipt to payment.
- 7 Answers
- 44034 Views
- HCL, Suzlon, I also Faced
- E-Mail Answers
Answer Posted / rajesh rabari
Check The following accounting entry for the Material
receipt to Payment.
1) Goods Receipt (MIGO)
Stock Acc Dr
to Gr/IR Account Cr
if material is excisable.
than need to be posting accounting for excise part 2.
Input Excise (receivable) Dr
to Cenvat Clearing cr
Invoice receipt (MIRO)
Gr/IR Dr
Cenvat Clearing DR
To Vendor Cr
Payment
Vendor Dr
to Outgoing bank/Cash Cr
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
What happens in an actual costing run?
What is an intermediate bank? : fi- general ledger accounting
What is the difference between olap and data mining?
We always copy company code or we can create manually also? If possible give reasons also.
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What are the benefits of using cost center accounting? : cost center accounting
What is to be defined for a push button fields in the screen attributes?
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
Tell me about the tax reports in sap
Can you have non-calendar months as periods in a non-calendar fiscal year?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What is an account currency?
What is an intermediate bank? : fi- general ledger master data
Explain the relationship between company code and controlling area?
